 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$7,224,000 |
$9,594 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$94,000 |
$125 |
1% |
|
|
Local: |
$685,000 |
$910 |
9% |
|
|
State: |
$6,445,000 |
$8,559 |
89% |
|
|
|
Total Expenditures: |
$6,952,000 |
$9,232 |
|
|
|
|
Total Current Expenditures: |
$6,929,000 |
$9,202 |
|
|
|
Instructional Expenditures: |
$3,149,000 |
$4,182 |
45% |
|
|
|
Student and Staff Support: |
$1,504,000 |
$1,997 |
22% |
|
|
Administration: |
$1,110,000 |
$1,474 |
16% |
|
|
Operations, Food Service, other: |
$1,166,000 |
$1,548 |
17% |
|
|
|
Total Capital Outlay: |
$23,000 |
$31 |
|
|
|
Construction: |
$23,000 |
$31 |
|
|
|
|
Total Non El-Sec Education & Other: |
$0 |
$0 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
